Lead and manage audit teams through full audit cycle
Develop and execute regional sox 404 compliance program
Conduct risk assessments for operational and financial audits
The Lead Principal, Internal Audit is responsible for leading audit teams through all aspects of the audit cycle including planning, risk assessment, and reporting
Job Summary
The Lead Principal, Internal Audit is responsible for leading audit teams through all aspects of the audit cycle including planning, risk assessment, and reporting.
This role requires developing a comprehensive regional SOX compliance program and collaborating with external auditors to ensure regulatory adherence.
The position involves driving innovation by implementing automation, data analytics, and artificial intelligence to enhance risk identification and audit efficiency.
Matching Summary
The Lead Principal, Internal Audit is responsible for leading audit teams through all aspects of the audit cycle including planning, risk assessment, and reporting.
Skills & Requirements
Must-have
Lead and manage audit teams through full audit cycle
Develop and execute regional SOX 404 compliance program
Conduct risk assessments for operational and financial audits
Implement data analytics and AI capabilities in auditing
Liaise with senior management and external auditors
Nice-to-have
Experience in Big 4 accounting firm or large public company
Strong business acumen to influence organizational leaders
Ability to drive continuous improvement in audit methodologies
Proactive identification of emerging risks and trends
Key Requirements
Bachelor's degree in accounting, finance, or related field
11-13 years of experience in internal auditing or risk management
7+ years of experience in a leadership role
Certified Internal Auditor (CIA), CPA, or Chartered Accountant certification
Deep understanding of US GAAP, IFRS, and Sarbanes Oxley 404